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8/01/2024 2:48 PM A/P HISTORY CHECK REPORT PAGE: 9 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 53824 Schmidt Curb Company <br /> I-24-23 C Lois Culvert Project R 8/06/2024 155446 <br /> 745 4415-5150 REPAIRS, UTILITY Lois Culvert Project 4,000.00 4,000.00 <br /> 57515 Spring Lake Park Auto, Inc, <br /> I-R129 Body Repair Squad 163 R 8/06/2024 155447 <br /> 100 4200-4800 INSURANCE & BONDS Body Repair Squad 16 928.00 928.00 <br /> 57520 Spring Lake Park Fire Departme <br /> 1-202407299769 4th Single Pmnt - Dec 2024 R 8/06/2024 155448 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES 4th Single Pmnt - De 42,333.00 42,333.00 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010575271 Forklift Supplies R 8/06/2024 155449 <br /> 100 4465-1600 OPERATING SUPPLIES Forklift Supplies 216.47 216.47 <br /> T5551 Twin Cities Flag Source, Inc. <br /> I-39414 Fed and State Flags R 8/06/2024 155450 <br /> 100 4200-1600 OPERATING SUPPLIES Fed and State Flags 290.00 290.00 <br /> T6022 Trane U.S. Inc. <br /> I-314686498 Ht Wtr Coil 9E Valve/Actuator R 8/06/2024 155451 <br /> 252 4730-5130 REPAIRS, EQUIPMENT Ht Wtr Coil 9E Valve 1,456.00 <br /> I-314712928 MVCC Repair R 8/06/2024 155451 <br /> 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Repair 773.00 2,229.00 <br /> T6100 Tri State Bobcat <br /> y I-A37375 PW #IMP47 R 8/06/2024 155452 <br /> 1 745 4415-1230 SUPPLIES, EQUIPMENT PW #IMP47 319.98 <br /> I-A37376 PW #648 Glass R 8/06/2024 155452 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW #648 Glass 169.72 489.70 <br /> T7125 Tyler Technologies, Inc. <br /> I-025-472446 06/24 & 06/26 Mass Meter Swap R 8/06/2024 155453 <br /> 700 4823-7030 EQUIPMENT 06/24 & 06/26 Mass M 145.00 145.00 <br /> V5400 Viking Electric Supply, Inc. <br /> I-S008204444.001 Booster Pump #1 Repair Parts R 8/06/2024 155454 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Booster Pump #1 Reps. 89.16 89.16 <br /> W5100 WSB <br /> I-R-024973-000-3 June Park Sys Mstr Plan R 8/06/2024 155455 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES June Park Sys Mstr P 11,076.50 11,076.50 <br />